Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13102202397

Total:$15,105.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 13082119748 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/23/2013 Paid $3,771.58
DO 2200 13082119748 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/23/2013 Paid $3,756.51
DO 2200 13082119748 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/23/2013 Paid $3,791.17
DO 2200 13082119748 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/23/2013 Paid $3,786.65
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